CIS DRS

DEBT COLLECTION IN PORTUGAL

Debt portfolio management & Debt collection in PORTUGAL
We recover your bad debts for the success fee.

CIS DRS in Portugal

If your debtor is located in Lisbon or any other part of Portugal we can help you to find a solution for the recovery of your money. Our company is a worldwide debt collection agency working in B2B and providing excellent client service. Our team also solves commercial issues for various credit institutions, business, etc. We have clients nationwide, in and outbound Europe. Our lawyers have a wide range of fast, effective collection services, allowing you as a creditor to return your outstanding receivables and to maintain a healthy business relationship with your debtor and save your reputation.

Our debt recovery services in Portugal

The amicable negotiations are conducted by a team of experienced experts and through industry-standard channels such as telephone calls, letters, emails, and face-to-face meetings.

We focus our efforts on providing you with high-quality services that are adjusted to your specific needs. Our professionalism and experience with national and international codes of ethics have garnered us recognition as one of the most important companies in the management of local and global debt collection. We are part of the well-known international debt collection network, and we know how important unions between agents from different cultures and jurisdictions can be for your bottom line and our own.

Why CIS DRS for debt recovery and debt management?

We are in a position to deliver optimal solutions no matter what your debt collection problem may be. Our lawyers know no challenge too big or too small, which is why we do not distinguish between medium-sized and multinational companies. For sure, you will get the best experience of using our services. Therefore, we will have the great pleasure to assist you at any convenient time for you.

Please leave your request for debt collection by filing the form below.
AT A GLANCE
Serving Clients in PORTUGAL for more than two decades
Debt Collection
  • analysis of trade documents in default
  • credit check of the debtor's company
  • strategy for peaceful settlement
  • drafting official demand letters
  • phone negotiations with debtor
  • personal negotiations with debtor
  • drafting restructuring plan
  • control of installment payment
Debt Management
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation
  • legal review of trade documents
  • translation of the documents
  • drafting a Power of Attorney
  • making a strategy of litigation
  • drafting and filing law-suit
  • application for assets seizure
  • participation in court hearings
  • obtaining judgment for client
Arbitration
  • legal review of arbitration clause
  • translation of necessary documents
  • drafting a Power of Attorney
  • making a strategy for arbitration
  • drafting and filing law-suit with IAC
  • application for assets seizure
  • participation in arbitration hearings
  • obtaining arbitral award for client
Enforcement
  • analysis of judgment or arbitral award
  • making a strategy of enforcement
  • drafting application for enforcement to local court
  • participation in court's hearings
  • obtaining writ of enforcement
  • filing the writ to Bailiff's Service
  • control of execution work
Bankruptcy
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery

DEBT PORTFOLIO MANAGEMENT IN PORTUGAL

No Recovery-No Fee.
CLAIM PROCESSING
  • Verifying Debtor's Address
  • Checking Debtors' Status in Database
  • Brief Report to Client
  • Case Strategy Design
  • Confirmation Receipt
  • Claims Automation System
  • Case Processing Starts Immediately
NEW CLAIM
Our lawyers do their best to collect your credits
COLLECTION EFFORTS
1
2
3
3.1
  1. Get Proposal
  2. Forward for Client's Approval
  3. Collect Payment to Client
  4. CLOSE the File
Whether Debtor Responds Positively (if yes)
3.2
  1. Send In-house Demand Notice
  2. Whether Disputes (if yes)
  3. Get Proposal from Debtor
  4. Forward for Client's Approval
  5. Collect Payment to Client (if approved)
  6. Suggest Court Case If Worth (if no)
  7. CLOSE
Whether Responds Negatively (if no)
3.3
  1. Convince for Amicable Settlement
  2. Get Proposal
  3. Forward for Client's Approval
  4. Collect Payment to Client (if approved)
  5. CLOSE
Whether Disputes (if no)
4
You always receive reports regarding our efforts in time

  1. Current Status of Each Case
  2. Collection Efforts Our Lawyers Have Already Done
  3. What Should Be Done Further
  4. Expected Outcome Or Suggestion
REPORTING
NEED TO COLLECT YOUR DEBT?
WE CAN HELP YOU!

Just fill in the form and we will revert to you ASAP
FOR DEBT COLLECTION IN EUROPE:

TEL: +44-203-582-1943
EMAIL: europe@cisdrs.com

1 ROPEMAKER STR, LONDON,
EC2Y 9HT, UNITED KINGDOM

We work Monday to Friday, 9 AM - 6 PM (GMT)
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